HORNBACH Baumarkt AG / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€5.78B -1.1%	€74.51M -31.1%	1.3% -0.0056 pp	€571.59M -5.5%	9.9% -0.0047 pp
2023	€5.84B +6.3%	€108.18M -42.7%	1.9% -0.016 pp	€605.16M +18.0%	10.4% +0.010 pp
2022	€5.50B +7.4%	€188.94M +23.4%	3.4% +0.0045 pp	€512.76M +8.4%	9.3% +0.00082 pp
2021	€5.12B +15.6%	€153.14M +94.6%	3.0% +0.012 pp	€473.17M +11.4%	9.2% -0.0034 pp
2020	€4.43B +8.1%	€78.69M +92.2%	1.8% +0.0078 pp	€424.57M +126.7%	9.6% +0.050 pp
2019	€4.10B +5.3%	€40.93M -30.2%	1.0% -0.0051 pp	€187.25M -28.7%	4.6% -0.022 pp
2018	€3.89B +4.9%	€58.67M +11.0%	1.5% +0.00083 pp	€262.79M -3.5%	6.8% -0.0058 pp
2017	€3.71B +5.0%	€52.86M -27.0%	1.4% -0.0062 pp	€272.22M +11.0%	7.3% +0.0040 pp
2016	€3.53B +5.3%	€72.40M +4.2%	2.0% -0.00023 pp	€245.35M +18.4%	6.9% +0.0077 pp
2015	€3.36B +6.5%	€69.51M +23.4%	2.1% +0.0028 pp	€207.28M -4.2%	6.2% -0.0069 pp
2014	€3.15B +4.4%	€56.35M +7.7%	1.8% +0.00056 pp	€216.29M +2.5%	6.9% -0.0012 pp
2013	€3.02B +0.6%	€52.30M -32.4%	1.7% -0.0085 pp	€210.93M +5.8%	7.0% +0.0034 pp
2012	€3.00B +5.8%	€77.38M +2.3%	2.6% -0.00090 pp	€199.41M -9.6%	6.6% -0.011 pp
2011	€2.84B +5.6%	€75.67M +10.9%	2.7% +0.0013 pp	€220.49M -1.2%	7.8% -0.0054 pp
2010	€2.69B +3.4%	€68.25M -28.1%	2.5% -0.011 pp	€223.24M +12.2%	8.3% +0.0065 pp
2009	€2.60B +5.2%	€94.88M +103.6%	3.7% +0.018 pp	€198.95M +15.6%	7.7% +0.0068 pp
2008	€2.47B +3.2%	€46.61M -23.2%	1.9% -0.0065 pp	€172.14M -39.3%	7.0% -0.049 pp
2007	€2.39B +7.1%	€60.66M +143.1%	2.5% +0.014 pp	€283.73M +81.5%	11.9% +0.049 pp
2006	€2.23B +6.7%	€24.95M -42.4%	1.1% -0.0095 pp	€156.29M -24.7%	7.0% -0.029 pp
2005	€2.09B	€43.31M	2.1%	€207.44M	9.9%